Civic Intelligence

Cares Outreach Services Inc

EIN 45-4355088 • 501(c)3 • Sarasota, FL

Profile

Education, prevention, and testing for hiv and other related issues

3223 N Lockwood Ridge Rd Lot 158Sarasota, FL 34234
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-87%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

414%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$147

Down $950 (-87%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$147

Down $950 (-87%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$12,590

Up $10,140 (+414%) from 2021

Expenses

Up

$13,540

Up $11,402 (+533%) from 2021

Net Income

Down

-$950

Down $1,262 (-404%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2019: $4,009Liabilities 2019: $0Net Assets 2019: $4,0092019Assets 2020: $785Liabilities 2020: $0Net Assets 2020: $7852020Assets 2021: $1,097Net Assets 2021: $1,0972021Assets 2022: $147Liabilities 2022: $0Net Assets 2022: $1472022

Highlighted filing

2022

Assets$147
Liabilities$0
Net Assets$147
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2019: $6,300Expenses 2019: $6,712Net Income 2019: -$4122019Revenue 2020: $4,329Expenses 2020: $7,553Net Income 2020: -$3,2242020Revenue 2021: $2,450Expenses 2021: $2,138Net Income 2021: $3122021Revenue 2022: $12,590Expenses 2022: $13,540Net Income 2022: -$9502022

Highlighted filing

2022

Revenue$12,590
Expenses$13,540
Net Income-$950
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147
Liabilities
$0
Net assets
$147
Revenue
$12,590
Expenses
$13,540
Net income
-$950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$12.6$13.5$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$2.45$2.14$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$4.33$7.55$3.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$6.30$6.71$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v5.0
Gross Receipts
$12,590
Mission and Program Overview

Mission

Education Prevention and HIV Testing

Education, prevention, and testing for hiv and other related issues

Program Services

DescriptionGrantsExpenses
TRANSPORTATION, TESTING, COUNSELING AND EDUCATION FOR HUNDREDS OF INFECTED AND NON-INFECTED INDIVIDUALS$0$8,750
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KEHOECEOPT$0--
MAIAH TAYLORBoard Member-$0--
SHERRILL SOKOLSecretaryPT$0--
GREGORY ZITANI ESQChairman Of BoardPT$0--
ROBERT DONALDSONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Cares Outreach Services
EIN
45-4355088
Phone
9412242155
Address
3223 N LOCKWOOD RIDGE RD LOT 158, SARASOTA, FL 34234

Signing Officer

Name
Michael Kehoe
Title
CEO
Phone
9412242155
Signed
2023-03-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^MGMNT AND GENERAL SERVICES;1299|LICENSE FEES;1171|OFFICE SUPPLIES;292|TRAVEL;337|CONF AND MEETINGS;313|MISC;1257^Total;4669^”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN OF BOARD
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04669
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, PREVENTION, AND TESTING FOR HIV AND OTHER RELATED ISSUES
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION, TESTING, COUNSELING AND EDUCATION FOR HUNDREDS OF INFECTED AND NON-INFECTED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08750
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt013540
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012590
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^MGMNT AND GENERAL SERVICES;1299|LICENSE FEES;1171|OFFICE SUPPLIES;292|TRAVEL;337|CONF AND MEETINGS;313|MISC;1257^Total;4669^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum09412242155
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ReturnHeader/ReturnTs02023-03-19T03:46:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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